Let me share some information about applying discounts, adjustments and free services, KatK.
We can add the discounts, adjustments and free services as a separate transaction in QuickBooks Self-Employed (QBSE). Then, categorize it as an expense under Business. You can check out this article for the steps and details on how to enter expense transactions: Manually add transactions in QuickBooks Self-Employed.
You can also consult your accountant to provide you other options on how you can record the discount in QBSE.
I've got a link here where you can find articles about managing your expenses: https://quickbooks.intuit.com/learn-support/en-us/expenses-and-vendors/07?product=QuickBooks%20Self-....
Keep me in the loop if you need a hand with running reports or any QBSE related. I'll be here to help. Have a wonderful day ahead.
